| 31/01/24 |
MRS SUSAN ELLIS CC |
-40.43 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MR RODNEY DOWNER CC |
-40.43 |
Democratic Representation & Management |
Members On Island Travel |
| 05/11/21 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
-40.50 |
Ferry Operation |
Payment to Private Contractors |
| 04/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-40.50 |
Beaulieu House |
Catering Purchases |
| 19/04/24 |
REDACTED PERSONAL DATA |
-40.59 |
In-house Fostering |
Boarding Out Allowances |
| 31/01/24 |
MRS SUSAN ELLIS CC |
-40.66 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MRS SUSAN ELLIS CC |
-40.66 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/25 |
MR IAN WARD CC |
-40.66 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/25 |
MISS SARAH RAE REDRUP CC |
-40.66 |
Democratic Representation & Management |
Members On Island Travel |
| 31/03/25 |
MR EDWARD BLAKE CC |
-40.66 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/25 |
MRS CLAIRE CRITCHISON CC |
-40.66 |
Democratic Representation & Management |
Members On Island Travel |
| 13/02/23 |
HOTEL AT BOOKING.COM |
-40.73 |
Support for Looked After Children |
Support Children |
| 15/04/25 |
TRAINLINE |
-40.75 |
Service Management (Children & Families) |
Transport of Clients |
| 31/03/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
-40.80 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 04/07/25 |
CORONA ENERGY |
-40.84 |
Branstone Farm Business Units |
Electricity |
| 03/01/24 |
BUSINESS STREAM LTD |
-40.92 |
Beach Safety |
Water and Sewerage |
| 19/12/23 |
AMZNMKTPLACE |
-40.95 |
Youth Justice Service |
Office Equipment |
| 09/08/23 |
INNERSPACES SELF STORAGE LIMITED |
-40.99 |
Homelessness Support |
Client Expenses |
| 26/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-41.01 |
Adelaide Resource Centre |
Electricity |
| 30/06/25 |
REDACTED PERSONAL DATA |
-41.03 |
Community OT Team |
Staff Vehicle Mileage VAT element |
| 31/03/23 |
VENTNOR COMMUNITY EARLY YEARS |
-41.04 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/01/25 |
REDACTED PERSONAL DATA |
-41.08 |
Beaulieu House |
Staff Vehicle Mileage VAT Element |
| 29/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-41.09 |
Gouldings Resource Centre |
Catering Purchases |
| 05/08/24 |
REDFUNNEL.CO.UK |
-41.10 |
S17 Child Protection CAST1 |
Public Transport Fares |
| 26/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-41.12 |
Adelaide Resource Centre |
Electricity |
| 01/03/22 |
AMZ AIRUNJI |
-41.18 |
Island Learning Centre |
Computer Purchase & Rental |
| 10/12/25 |
ITS TOOLS IOW LTD |
-41.25 |
Rights of Way Operations |
Operational Equipment |
| 31/10/24 |
NEOPOST LTD |
-41.29 |
County Hall Central Mail Room |
Postage |
| 21/10/22 |
BRITISH GAS BUSINESS |
-41.32 |
Brooklime House, Bluebell Meadows |
Electricity |
| 08/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-41.34 |
Adelaide Resource Centre |
Catering Purchases |